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Selectemp Inv 24496
COE
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2008
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Selectemp Inv 24496
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Entry Properties
Last modified
8/26/2008 12:17:27 PM
Creation date
7/2/2008 9:12:30 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003871
GL_Project_Number
905242
Identification_Number
2003006513
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i <br /> P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 <br /> ~JLOY M E N T S E RY I C E S ~yO~~L{~~'~~ <br /> ~:..y\. <br /> e <br /> SEP 2 5 2d0i .4 <br /> Cit of Eu ene ~oGeL~C WoP~~ <br /> Y 9 <br /> PW- Parks and Open Spaces <br /> Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 ' <br /> i <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> 0/05/02 24496 14672 Due Upon Receipt <br /> Wee~C Ending: 08/31/02 <br /> Em oyes Position Hours Rate Amount <br /> aB ecque, Christer Researcher 3.50 12.10 42.35 <br /> ac~C, Marieke A.S. Clerical - General 14.25 12.10 172.42 <br /> Rosh, Kris K _ Office Assistant - 40.00_ 13.86 554.40 <br /> bbl ~ - G'1102..~ - C~ <br /> ~~-`~t.r~~ ~I ~ ~ ~.~-e..,l~.--~ 077 ~ <br /> a ~~.ao <br /> ~ <br /> ~ <br /> ~ .,~li~ <br /> 0200 ~ 60~ s~3 <br /> RECV as~~ <br /> DATE ~ ~ a aa~ <br /> INiTIAL._.~.! <br /> Please Pay <br /> $769_17___ <br /> <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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